| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 34,889,397.57 | 29,259,637.67 | 22,273,900.82 | 18,923,503.93 |
| 其中：交易性金融资产(元) | - | - | 8,480,000.00 | - |
| 应收票据及应收账款(元) | 31,941,094.41 | 24,643,403.20 | 22,232,114.06 | 18,640,376.03 |
| 其中：应收票据(元) | 920,800.00 | 150,000.00 | 66,000.00 | 456,760.00 |
| 其中：应收账款(元) | 31,020,294.41 | 24,493,403.20 | 22,166,114.06 | 18,183,616.03 |
| 预付款项(元) | 631,213.01 | 425,263.83 | 851,821.04 | 715,420.70 |
| 其他应收款(元) | - | - | 20,000.00 | - |
| 存货(元) | 24,950,825.93 | 23,601,807.03 | 25,778,430.39 | 33,490,585.91 |
| 其他流动资产(元) | 191,261.18 | 660,923.68 | 304,199.41 | 385,981.47 |
| 流动资产合计(元) | 92,603,792.10 | 78,591,035.41 | 79,940,465.72 | 72,155,868.04 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 216,246,313.91 | 212,124,842.27 | 204,422,764.17 | 203,687,954.40 |
| 投资性房地产(元) | 187,479.99 | 213,261.27 | 239,042.55 | 264,823.83 |
| 固定资产(元) | 32,950,516.92 | 34,824,914.83 | 34,000,916.83 | 35,707,165.56 |
| 无形资产(元) | 8,697,323.94 | 8,838,665.32 | 8,981,076.16 | 9,125,078.99 |
| 长期待摊费用(元) | 2,238,125.67 | 2,013,142.73 | 2,720,820.70 | 3,632,692.81 |
| 递延所得税资产(元) | 1,045,219.26 | 950,892.54 | 860,997.45 | 691,132.12 |
| 其他非流动资产(元) | 482,000.00 | 753,808.72 | 378,380.00 | 333,935.00 |
| 非流动资产合计(元) | 261,846,979.69 | 259,719,527.68 | 251,603,997.86 | 253,442,782.71 |
| 资产总计(元) | 354,450,771.79 | 338,310,563.09 | 331,544,463.58 | 325,598,650.75 |
| 流动负债： | ||||
| 短期借款(元) | 9,990,000.00 | 4,995,059.31 | 15,000,000.00 | 5,005,958.33 |
| 应付票据及应付账款(元) | 29,218,538.83 | 19,801,832.85 | 15,354,504.98 | 17,938,765.37 |
| 其中：应付账款(元) | 29,218,538.83 | 19,801,832.85 | 15,354,504.98 | 17,938,765.37 |
| 合同负债(元) | 178,125.58 | 2,293,942.27 | 862,510.78 | 629,755.35 |
| 应付职工薪酬(元) | 2,709,470.20 | 4,226,340.86 | 2,375,302.45 | 7,151,173.49 |
| 应交税费(元) | 543,040.83 | 261,008.63 | 291,083.69 | 366,738.60 |
| 其他应付款(元) | 274,730.00 | 1,121,235.35 | 591,212.00 | 1,256,932.00 |
| 一年内到期的非流动负债(元) | 10,000,000.00 | 10,009,375.00 | - | 10,000.00 |
| 其他流动负债(元) | 4,112.83 | 292,082.39 | 84,928.74 | 76,945.59 |
| 流动负债合计(元) | 52,918,018.27 | 43,000,876.66 | 34,559,542.64 | 32,436,268.73 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 30,709,300.03 | 30,091,079.28 | 28,935,767.57 | 28,825,546.10 |
| 非流动负债合计(元) | 30,709,300.03 | 30,091,079.28 | 38,935,767.57 | 38,825,546.10 |
| 负债合计(元) | 83,627,318.30 | 73,091,955.94 | 73,495,310.21 | 71,261,814.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 205,821,042.16 | 205,821,042.16 | 205,821,042.16 | 205,821,042.16 |
| 其他综合收益(元) | 18,984,040.42 | 15,480,789.53 | 8,934,023.14 | 8,309,434.84 |
| 盈余公积(元) | 1,830,002.93 | 1,830,002.93 | 1,019,973.02 | 1,019,973.02 |
| 未分配利润(元) | 14,188,367.98 | 12,086,772.53 | 12,274,115.05 | 9,186,385.90 |
| 归属于母公司股东权益合计(元) | 270,823,453.49 | 265,218,607.15 | 258,049,153.37 | 254,336,835.92 |
| 股东权益合计(元) | 270,823,453.49 | 265,218,607.15 | 258,049,153.37 | 254,336,835.92 |
| 负债和股东权益合计(元) | 354,450,771.79 | 338,310,563.09 | 331,544,463.58 | 325,598,650.75 |
| 公告日期 | 2024-08-19 | 2024-04-17 | 2023-08-21 | 2023-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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